Integration Joint Board - Audit Committee (2016-2024) — 17 March 2023

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of the IJB Audit Committee meeting held on 2 December 2022

   3 - Minute 021222 Audit.pdf
4. 4
   External Audit Plan - Verbal Update

   Item Minute - 17 March 2023
5. 5
   Strategic Risk Register

   5 - Strategic Risk Register.pdf

   Item Minute - 17 March 2023
6. 6
   Internal Audit Progress Report

   6 - Internal Audit Progress Report.pdf

   Item Minute - 17 March 2023
7. 7
   Annual Internal Audit Plan 2023/24

   7 - Annual Internal Audit Plan 2023-24.pdf

   Item Minute - 17 March 2023
8. 8
   National Audit Report and Inspection Overview

   8 - National Audit Report and Inspection Overview.pdf

   Item Minute - 17 March 2023
9. 9
   Governance Statement Improvement Actions

   9 - Governance Statement Improvement Actions.pdf

   Item Minute - 17 March 2023

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